Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | TURBINE/GENERATOR EQUIPMENT |
| PAYEE | ELK ELECTRIC INC |
| PAYMENT REQUEST | PRM 8200 21070725389 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 8200 21011504183 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 121 | 07/08/2021 | Paid | $21,837.52 |
| DO 8200 21011504183 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 131 | 07/08/2021 | Paid | $22,155.10 |
| DO 8200 21011504183 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 111 | 07/08/2021 | Paid | $21,139.80 |